PUBLIC CONTRACT · 2020
Fornecimento de Pensos Especiais para ULSNA, EPE - Ano 2020
- Contract value
- €4,434.25
- Signed on
- 16 January 2020
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 6404286PUBLISHED DESCRIPTION
02000520
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CLINIFAR - Produtos Clínicos e Farmacêuticos, S.A. · Tax ID 503281115
- Bidder
- Essity Portugal, Lda · Tax ID 503237612
- Bidder
- OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
- Bidder
- 3M ESPANÃ S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
- Bidder
- BASTOS VIEGAS, S.A. · Tax ID 500042772
- Bidder
- Virtugal, Lda. · Tax ID 510113923
- Bidder
- Anastácio Saldanha Unipessoal, Lda · Tax ID 505804441
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,434.25
- Procedure base price
- €14,649.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 March 2020
- Award date
- 16 January 2020
- Signing date
- 16 January 2020
- Performance period
- 350 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 33141100-1 - Pensos; clipes, suturas, ligaduras
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Pensos especiais
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4214148
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